| Executed | 07.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1710110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 23,395 lekë |
| Invoice description | 1011059 600 SHKOLLA E MESME EKONOMIKE TELEFON DHJETOR 2012 KLIENTI C 1004805 |